Paid
Invoice
From:
| Invoice Number | 0060 |
| Invoice Date | January 22, 2019 |
| Due Date | February 21, 2019 |
| Total Due | $3,000.00 |
To:
Fidelity
245 Summer Street
Boston, MA 02210
lisa.m.smith@fmr.com
January 28, 2019
| Hrs/Qty | Description | Amount | Sub Total |
|---|---|---|---|
| 1 | 2019 Women in Pensions Network Corporate Sponsorship | $3,000.00 | $3,000.00 |
| Sub Total | $3,000.00 |
| Tax | $0.00 |
| Total Due | $3,000.00 |